AT&T Contract Information

AT&T- University Paid
Special Smartphone Bundles including voice/data/texting all for one low price Waived Activation Fees & Termination Fee’s for all University paid accounts Upon Request: 1 day shipping Upon Request: 850 minutes included in plan at no charge for any area code and exchange in Iowa
Example: $50.00 would get you 300 Nationwide calls/850 Iowa calls/unlimited data/unlimited texting AT&T can change financial responsibility from University Paid to employee paid or vice a versa.
The change of Financial Responsibility Number is 888-444-4410 option #2, option # 5. The corporate owner would call and give permission to change the responsibility. The account is noted, then the new responsible owner can call in to make set up the new account.
See CRU Summary for additional details

AT&T Mobility- Employee Paid

New Discount - 17% off voice, Smartphone plans, laptop, and tablet plans $35 per month or higher, every month.

17% off Primary Group Fee on the new Mobile Share plans only, no other rates get the discount on this plan.

Old Discount 15% off, if you currently have the discount you will be automatically moved to the 17% discount and all the new benefits.

Employees who want to get new AT&T service can take this flyer with their employee ID to any AT&T Store to receive the benefits on their new personal wireless AT&T plan. Or order online with the web link on the flyer.

U.S. Cellular®

The University of Iowa has partnered with U.S. Cellular to bring you a discount of up
to 25% off your monthly plan – and the discount applies to every line on your
account!

Switch today and discover a more rewarding wireless experience!
U.S. Cellular is proud to be the official wireless provider of the Iowa Hawkeyes and
has two retail locations in Coralville:

University of Iowa employees, who are current U.S. Cellular customers, can also visit www.uscellular.com/partner and enter your University of Iowa employee email
address. You will then receive an email with a link to further complete the discount
application process online.
U.S. Cellular business customers please contact Gerry Smith, Business Account
Executive at 319-530-5575 or via email for more
information.

Verizon

Discounts on cellular service. Visit web site for details.
Verizon corporate has two addresses in Coralville:

1815 2nd St. #3, 319-351-1277

Coral Ridge Mall, 1451 Coral Ridge Ave. Suite 298, 319-351-0100

University of Iowa employee can also go to www.verizonwireless.com/discounts and when they enter their University of Iowa employee email address they will receive a link where they are able to shop with the discount or registister their existing lines.

If you are an existing Verizon Wireless customer and would
like to upgrade your existing line of service or get new service
contact Andrew Chihak or by phone 319-331-2786.

Cost Per Copy (aka Copier Lease Program)

The cost per copy/copier lease program is a result of Request for Proposal 14996. Users who select this program will have the option to select a three, four, or five year placement of equipment. This program is a great way to keep costs down and utilize the latest and great equipment. This is a dual award with Laser Resources Inc. and Marco

Iowa Prison Industries ~ Embroidery Services

Vendor Number

0000112709

Sales Representative

Bob Fairfax

-Phone Number

800-670-4537

Contract #

0-3-4141

Term of Contract

thru 8/12/15

Agreement Description

IPI can provide embroidery services of up to 300 items with a five (5) business day turn-around (excludes Saturdays, Sundays, and holidays), with the finished product being delivered to the University on the sixth day following receipt of University materials and University’s approval of embroidery sample. Larger orders may take additional working days.

IPI is responsible for all shipping and delivery charges associated with the shipment of University materials to IPI for embroidery and the delivery of the final products to the University following embroidery. All shipping and delivery will be done by one of the following providers and the departments will be supplied with a tracking number for these shipments: FedEx, UPS, or USPS.

IPI may also deliver goods on delivery trucks when available, whereas it meets the delivery time requirements.

Shipping is free on orders over $500. For orders under $500, a shipping charge of 10% of the order total ($8.50 minimum) will be added to the order.

Contract Pricing

Set-up/digitizing

$45.00

(Applies only to the initial order with a logo. Fee will be waived if the initial order is 101+ quantity)

Single Factor Rates for Interstate Moves and approximately 68% -
70% for intrastate moves Business office contact Cathy Fountain 5-0082

Discounts quoted to U of I for Household Moving Services. Contract
to faculty and staff for moves within the State of Iowa on a COD basis.
This will not include local moves. Contact Robin McAllister at 688-5440 for details.

37% off National Architectural Products Price List plus an additional
5% discount for University blanket POs and PCard payment.

University Employees receive 30% off National Architectural Products
Price List for personal purchases. These purchases are intended for
the employee’s personal residence only. This contract is not to be
used for outside business owned or managed by an employee. Purchases
must be paid for in cash or by personal credit cards.

Fact #2: The only person who has authority to sign or
authorize these agreements is the UI Director of Purchasing. The Director
of Purchasing consults with the Office of the General Counsel before signing
these agreements to ensure the interests of The University of Iowa are
covered. Generally, individuals, including managers, department heads or
deans, do not have proper signature authority to sign and execute contracts
on behalf of the University.

To avoid institutional and/or personal liability, license agreements should
be evaluated and reviewed from a legal perspective before acceptance. If
you sign an agreement, click “I agree”, or agree to terms in any fashion,
regardless of cost (including free web downloads), without this evaluation
and proper signature process, you may be assuming personal and institutional
liability. The potential ramifications include personal financial exposure,
disciplinary action, and/or criminal liability.

ITS, with the assistance of the Office of General Counsel and the UI Department
of Purchasing, has implemented the Software Acquisition Process to help software
users on campus obtain the best pricing and best terms possible. It is important
to start conversations with your college or department to define how you
acquire software and to contact us so that we can help reduce risks to you,
your department and the University.